Consolidated Statement Of Income
| Concept |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
9,220,710,000
JPY
|
— | — |
1,434,011,000
JPY
|
263,033,000
JPY
|
16,157,337,000
JPY
|
2,150,096,000
JPY
|
12,310,195,000
JPY
|
-535,448,000
JPY
|
— | — |
203,731,000
JPY
|
15,825,620,000
JPY
|
16,361,069,000
JPY
|
— | — | — | — |
10,080,353,000
JPY
|
16,907,624,000
JPY
|
215,307,000
JPY
|
16,692,316,000
JPY
|
16,353,944,000
JPY
|
2,042,868,000
JPY
|
280,815,000
JPY
|
1,922,717,000
JPY
|
12,445,914,000
JPY
|
-553,680,000
JPY
|
| Cost of sales |
7,845,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,950,716,000
JPY
|
— | — | — | — | — |
8,484,993,000
JPY
|
— | — | — |
13,422,717,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
139,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
202,561,000
JPY
|
— | — | — | — | — |
164,385,000
JPY
|
— | — | — |
225,616,000
JPY
|
— | — | — | — | — |
| Depreciation |
14,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,128,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
1,029,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,726,502,000
JPY
|
— | — | — | — | — |
1,133,864,000
JPY
|
— | — | — |
1,825,224,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts |
5,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,993,000
JPY
|
— | — | — | — | — |
19,490,000
JPY
|
— | — | — |
19,490,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
2,668,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,895,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) |
1,375,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,874,904,000
JPY
|
— | — | — | — | — |
1,595,360,000
JPY
|
— | — | — |
2,931,226,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
485,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,160,796,000
JPY
|
— | — | — | — | — |
570,398,000
JPY
|
— | — | — |
1,002,277,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) |
345,501,000
JPY
|
— | — |
-28,501,000
JPY
|
4,758,000
JPY
|
1,055,283,000
JPY
|
50,413,000
JPY
|
1,028,613,000
JPY
|
360,000
JPY
|
— | — |
92,758,000
JPY
|
1,148,401,000
JPY
|
1,148,041,000
JPY
|
— | — | — | — |
461,496,000
JPY
|
1,105,642,000
JPY
|
106,444,000
JPY
|
999,198,000
JPY
|
1,106,002,000
JPY
|
38,644,000
JPY
|
8,496,000
JPY
|
96,265,000
JPY
|
855,792,000
JPY
|
360,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
2,268,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,032,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
54,548,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,789,000
JPY
|
— | — | — | — | — |
| Non-operating income |
198,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
113,440,000
JPY
|
— | — | — | — | — |
182,430,000
JPY
|
— | — | — |
70,474,000
JPY
|
— | — | — | — | — |
| Miscellaneous income |
50,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,054,000
JPY
|
— | — | — | — | — |
26,220,000
JPY
|
— | — | — |
21,653,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,463,000
JPY
|
— | — | — | — | — |
51,189,000
JPY
|
— | — | — |
51,189,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
58,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
101,045,000
JPY
|
— | — | — | — | — |
73,528,000
JPY
|
— | — | — |
174,199,000
JPY
|
— | — | — | — | — |
| Interest expenses |
14,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,190,000
JPY
|
— | — | — | — | — |
22,067,000
JPY
|
— | — | — |
36,477,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,557,000
JPY
|
— | — | — | — | — |
39,202,000
JPY
|
— | — | — |
39,202,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
485,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,161,702,000
JPY
|
— | — | — | — | — |
582,386,000
JPY
|
— | — | — |
1,014,265,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
906,000
JPY
|
— | — | — | — | — |
12,070,000
JPY
|
— | — | — |
12,070,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
47,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
210,078,000
JPY
|
— | — | — | — | — |
43,765,000
JPY
|
— | — | — |
231,161,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - deferred |
-22,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,853,000
JPY
|
— | — | — | — | — |
31,411,000
JPY
|
— | — | — |
19,378,000
JPY
|
— | — | — | — | — |
| Income taxes |
25,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
213,932,000
JPY
|
— | — | — | — | — |
75,176,000
JPY
|
— | — | — |
250,540,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
459,936,000
JPY
|
459,936,000
JPY
|
— | — | — | — | — | — | — | — |
459,936,000
JPY
|
— |
947,770,000
JPY
|
— |
507,209,000
JPY
|
— | — |
507,209,000
JPY
|
507,209,000
JPY
|
— | — | — |
763,724,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
231,544,000
JPY
|
— | — | — | — | — | — | — | — | — |
161,015,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
716,225,000
JPY
|
— | — | — | — | — | — |
716,225,000
JPY
|
— | — |
716,225,000
JPY
|
— | — |
602,709,000
JPY
|
602,709,000
JPY
|
— | — | — | — | — |
602,709,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
166,793,000
JPY
|
— | — | — | — | — | — | — | — | — |
-170,818,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
-28,345,000
JPY
|
— | — | — | — | — | — | — | — | — |
-131,202,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
-6,640,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,887,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
131,807,000
JPY
|
— | — | — | — | — | — | — | — | — |
-231,133,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
1,079,577,000
JPY
|
— | — | — | — | — | — | — | — | — |
532,591,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
868,310,000
JPY
|
— | — | — | — | — | — | — | — | — |
414,141,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
211,266,000
JPY
|
— | — | — | — | — | — | — | — | — |
118,450,000
JPY
|
— | — | — | — | — |